PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DELL MARKETING LP |
PAYMENT REQUEST | PRM 5600 13041619885 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 13021408849 | n/a | Application Software, Microcomputer | 131 | 04/17/2013 | Paid | $22.14 |
DO 5600 13021408849 | n/a | Application Software, Microcomputer | 121 | 04/17/2013 | Paid | $240.26 |
DO 5600 13030810142 | n/a | Software Maintenance/Support | 111 | 04/17/2013 | Paid | $2,583.00 |
DO 5600 13030810142 | n/a | Software Maintenance/Support | 112 | 04/17/2013 | Paid | $2,583.00 |